|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHANANDI
|
AP-13-035-010-007/010392
()
|
0213035000NRG23171120222918494
|
17/11/2022
|
Bharati
|
0213035WL0093266
|
Bharati
|
00019
|
APGB0003062
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035597121
|
|
BUDIDINNE BHARATHI
|
BANK OF INDIA(508505)
|
|
2
|
MAHANANDI
|
AP-13-035-010-007/010427
()
|
0213035000NRG23171120222918497
|
17/11/2022
|
Pakkiramma
|
0213035WL0093269
|
Pakkiramma
|
00019
|
APGB0003062
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035597120
|
|
Mrs PAKKIRAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
MAHANANDI
|
AP-13-035-010-007/010630
()
|
0213035000NRG23171120222918476
|
17/11/2022
|
Lakshamma
|
0213035WL0093255
|
Lakshamma
|
00019
|
APGB0003062
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035597122
|
|
Mrs MALLEPOGU LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
MAHANANDI
|
AP-13-035-010-007/010800
()
|
0213035000NRG23171120222918502
|
17/11/2022
|
basiroon
|
0213035WL0093272
|
basiroon
|
00019
|
APGB0003062
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035597123
|
|
Mrs BASIRUN BI MUNAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
MAHANANDI
|
AP-13-035-010-007/010387
()
|
0213035000NRG23171120222918482
|
17/11/2022
|
Eswaramma
|
0213035WL0093260
|
Eswaramma
|
00415
|
SBIN0003731
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035597119
|
|
Mrs ESWARAMMA GANTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|